Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,229,009,000
JPY
|
9,039,032,000
JPY
|
| Cost of sales |
7,799,410,000
JPY
|
7,613,668,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,171,105,000
JPY
|
1,239,966,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
37,554,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
258,493,000
JPY
|
185,397,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Gross profit (loss) |
1,429,599,000
JPY
|
1,425,364,000
JPY
|
| Ordinary profit (loss) |
333,440,000
JPY
|
289,934,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
49,921,000
JPY
|
50,100,000
JPY
|
| Other |
22,944,000
JPY
|
23,573,000
JPY
|
| Non-operating income |
85,077,000
JPY
|
112,086,000
JPY
|
| Extraordinary income |
JPY
|
5,052,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
171,278,000
JPY
|
243,966,000
JPY
|
| Non-operating expenses |
10,130,000
JPY
|
7,549,000
JPY
|
| Interest expenses |
8,449,000
JPY
|
5,285,000
JPY
|
| Non-operating expenses | ||
| Other |
1,359,000
JPY
|
2,066,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
333,440,000
JPY
|
294,986,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,562,000
JPY
|
| Gain on sale of investment securities |
JPY
|
2,490,000
JPY
|
| Income taxes - current |
92,482,000
JPY
|
117,660,000
JPY
|
| Income taxes - deferred |
6,133,000
JPY
|
-22,114,000
JPY
|
| Income taxes |
98,616,000
JPY
|
95,546,000
JPY
|
| Profit (loss) |
234,823,000
JPY
|
199,440,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
86,000
JPY
|
-1,217,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,737,000
JPY
|
200,658,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
115,766,000
JPY
|
-20,228,000
JPY
|
| Foreign currency translation adjustment |
63,474,000
JPY
|
104,858,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,929,000
JPY
|
-3,102,000
JPY
|
| Other comprehensive income |
174,311,000
JPY
|
81,526,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
409,135,000
JPY
|
280,967,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
407,338,000
JPY
|
279,595,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,796,000
JPY
|
1,371,000
JPY
|